Amount Paid to Date Breakdown - Project 018705050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $931.17
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $60.46
EQUIPMENT RENTAL $646.70
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $180.75
SALARIES-REG FULL TIME (7002) $2,451.85